Global-Smart.Tech Inc. Deferred Tax Assets, Valuation Allowance
Global-Smart.Tech Inc. (GSMT) had Deferred Tax Assets, Valuation Allowance of $78.62 thousand as of 2026-05-31, per its 10-K filed 2026-08-13.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-08-13
- 2026-05-31: Deferred Tax Assets, Valuation Allowance $78.62K.
- 2025-05-31: Deferred Tax Assets, Valuation Allowance $56.83K.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2026-05-31 | $78.62K 10-K · filed 2026-08-13 |
| 2025-05-31 | $56.83K 10-K · filed 2026-08-13 |